Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC5404 |
| Invoice Date | 7th July 2022 |
| Total Due | €0.00 |
To:
Jenna Bell
jenna.bellelston@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cake and macaron tower 6" vanilla/raspberry/white chocolate cake with pale pink ribbon |
€382.50 | €382.50 |
| Sub Total | €382.50 |
| Tax | €18.21 |
| Paid | -€382.50 |
| Total Due | €0.00 |